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Financial Reporting and Control Expert

2 months ago

Bengaluru, Karnataka, India dentsu Full time

Financial Reporting and Control Expert Role Summary

The Americas Financial Reporting and Control Expert will play a vital part in driving a robust and consistent control environment at dentsu. This role is based in Bangalore and will support the Manager and Financial Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control and compliance environment.

Key Responsibilities:

  • Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.
  • Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller.
  • Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
  • Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines.
  • Lead budget and reforecast preparation requirements and manage the BPC submissions.
  • Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls.
  • Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
  • Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
  • Performance management, training & continuous development of the team.
  • Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
  • Support in Assessment of internal control environment with reference to Group's Internal Control
  • Perform testing to support the annual J-SOX controls effectiveness attestation.
  • Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing.
  • Management of the annual controls self-certification process.
  • Manage ad hoc requirements and projects on financial control & compliance areas